Billed Entity:
146121
SCHOOL BOARD OF CLAY COUNTY
FRN:
2454772
Funding Year:
2013
470#:
347450001007765
471#:
900926
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$247,267.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$247,267.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,850.00
$44,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538,200.00
$538,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538,200.00
$538,200.00
Discount Percent:
60
60
Requested Amount:
$322,920.00
$322,920.00